Set up customer accounts for OIOUBL electronic invoicing (Denmark)

Note

We will not be accepting edits to this topic, because it is generated from a business process in Lifecycle Services.

This task walks you through how to set up a customer account for OIOUBL electronic invoicing.

This task was created using the demo data company USMF with the country/region of legal entity primary address updated to be Denmark.

This is the third procedure, out of six, that demonstrates the process of generating e-invoices using electronic reporting configurations. This task uses the OIOUBL e-invoice example which is common for Denmark, Austria, and Norway.

  1. Go to Accounts receivable > Customers > All customers.
  2. Use the Quick Filter to find records. For example, filter on the Account field with a value of 'US-023'.
  3. Click Edit.
  4. In the list, click the link in the selected row.

Enable a customer account for OIOUBL electronic invoicing

  1. Expand the Invoice and delivery section.
  2. In the Tax exempt number field, enter or select a value.
  3. Select Yes in the eInvoice field.
  4. In the EAN field, type a value. For example '5798000362147'..

Set up contact information for a customer